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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Khesraha
Village Panchayat & Equivalent :
Moojdih
Type Of Transaction
Expenditures
Activity Code
50405833
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,450
Particulars
prathmik vidhalya me interloking karya me laber charg
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11167516252
SATYA BRAT
5,025
PFMS
Account Type:Bank
Account No.:
11167516252
ARVIND KUMAR
9,375
PFMS
Account Type:Bank
Account No.:
11167516252
ARSAD
5,025
PFMS
Account Type:Bank
Account No.:
11167516252
ABDUL RAHAMAN
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:52:29 AM.
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